| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0514007WL014113 | BH-14-007-003-00336500/3058 | 1 | PUJA KUMARI | 0514007003/IF/20811440 | GRAM BISHUNPUR PITAMBAR ME DHARMSHILA DEVI W/O RAM CHALITAR SAH KE NIJI JAMEEN ME POKHAR NIRMAN KARY | 7208 | 0514007000NRG24290620230276618 | Rejected | A/c Blocked or Frozen | 31/08/2023 | BH0514007_300623FTO_336325 | 276618 |
| 0514007WL0021498 | BH-14-007-003-00336500/3058 | 1 | PUJA KUMARI | 0514007003/IF/20811440 | GRAM BISHUNPUR PITAMBAR ME DHARMSHILA DEVI W/O RAM CHALITAR SAH KE NIJI JAMEEN ME POKHAR NIRMAN KARY | 7208 | 0514007000NRG24050920230358056 | Processed | | 26/09/2023 | BH0514007_180923FTO_551397 | 358056 |